[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 97 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23836 | 90754.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2023-08-13 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2023-08-13 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2023-08-13 | 56 | 6 | 12 | Actual |
24653 | 73813.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
25063 | 41712.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2023-09-13 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2023-09-13 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2023-09-13 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2023-10-13 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2023-10-13 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2023-10-13 | 56 | 6 | 12 | Actual |
26758 | 70967.49 | 2023-10-13 | 56 | 6 | 13 | Actual |
26850 | 109291.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2023-11-13 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2023-11-13 | 56 | 6 | 11 | Actual |
27790 | 76600.06 | 2023-11-13 | 56 | 6 | 12 | Actual |
10012 | 172900.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
10013 | 172896.73 | 2022-06-13 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
10337 | 46622.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
10474 | 51900.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
10804 | 63648.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
10943 | 44840.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2022-07-14 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2022-08-13 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
11598 | 130500.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
11599 | 124324.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
12069 | 176278.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
12257 | 257105.87 | 2022-08-13 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
12398 | 71696.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
Generated 2024-11-13 03:45:36.916 UTC